[IMP] point_of_sale: Update refund.rst and seasonal_discount.rst
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==================================
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How to return and refund products?
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Accept returns and refund products
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==================================
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To refund a customer, from the PoS main view, you have to insert
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negative values. For instance in the last order you count too many
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``pumpkins`` and you have to pay back one.
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Having a well-thought-out return policy is key to attract - and keep -
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your customers. Making it easy for you to accept and refund those
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returns is therefore also a key aspect of your *Point of Sale*
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interface.
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From your *Point of Sale* interface, select the product your customer
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wants to return, use the +/- button and enter the quantity they need to
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return. If they need to return multiple products, repeat the process.
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.. image:: media/refund01.png
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:align: center
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You can see that the total is negative, to end the refund, you only have
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to process the payment.
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As you can see, the total is in negative, to end the refund you simply
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have to process the payment.
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.. image:: media/refund02.png
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:align: center
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.. seealso::
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* :doc:`cash_control`
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* :doc:`invoice`
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* :doc:`seasonal_discount`
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